Voucher Wise Summary Report
Opening Balance | 4,166,386.21 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 363,629 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:59 PM. |